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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£465,000
In-year surplus
Total Income£3,628,000
Total Expenditure£3,163,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £465,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£465,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£400
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.61M | £4.15M | +£465K | £6,637 |
| 2022/23 | £4.34M | £4.19M | +£152K | £6,247 |
| 2021/22 | £3.96M | £3.74M | +£217K | £5,695 |
| 2020/21 | £3.84M | £3.27M | +£577K | £5,531 |
| 2019/20 | £3.54M | £3.33M | +£204K | £5,088 |
Nat: 57%
£2.24M
Teaching Staff (71%)
Nat: 2%
£646K
Admin & IT (20%)
Nat: 5%
£150K
Learning Resources (5%)
Nat: 2%
£89K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
